[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12043
24454 items
NOTE: Only 1000 elements of total 24454 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4903 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 33685 | 540.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 13450 | 82972.32 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 15445 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 35794 | 9088.16 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 32257 | 6.00 | 2024-11-21 | 96 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 6503 | 491.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 21747 | 567.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 9811 | 850.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 35364 | 68792.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 32714 | 869.00 | 2024-12-22 | 65 | 1 | 5 | Actual |
| 11213 | 22143.92 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 373 | -176.00 | 2022-06-22 | 91 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 21299 | 94560.42 | 2024-01-23 | 14 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 23112 | 294.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
| 36325 | 261.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 8512 | 98.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 33593 | 12500.00 | 2024-12-22 | 99 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 17666 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 21895 | 10701.00 | 2024-02-20 | 18 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 394 | 553.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 7605 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 5135 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 38858 | 442.00 | 2025-05-23 | 76 | 2 | 8 | Actual |
| 19500 | 1.82 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 5270 | 89984.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 6704 | 198.05 | 2022-11-22 | 90 | 6 | 8 | Actual |
| 3855 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 15560 | 15301.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 16556 | 200.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-01-23 | 33 | 7 | 7 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
| 22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-06-21 | 73 | 5 | 11 | Actual |
| 27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 30186 | 4662.74 | 2024-09-21 | 53 | 6 | 13 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 7311 | 242.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
| 10862 | 244102.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-06-22 | 65 | 6 | 4 | Actual |
| 6189 | 331.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 18468 | 9.27 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 18955 | 55.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
| 37813 | 180.55 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 2142 | 280.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 16801 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 12736 | 13495.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 3819 | 2945.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 11983 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 27353 | 5829.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 19392 | 28.42 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 19818 | 11.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 2288 | 125.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 37281 | 76408.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 27996 | 155721.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 24708 | 146546.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 8550 | 10.00 | 2023-01-23 | 82 | 5 | 6 | Budget |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 35797 | 11680.76 | 2025-02-20 | 32 | 7 | 12 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 19021 | 9.00 | 2023-11-22 | 96 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-07-22 | 61 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 22715 | 64.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 6756 | 39.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 31873 | 38028.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 850 | 782.00 | 2022-06-22 | 52 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 36187 | 59.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 19189 | 555.64 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 10354 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 37915 | 13.53 | 2025-04-22 | 84 | 5 | 11 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
| 33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 26052 | 239.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 17218 | 23583.34 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 35446 | 749.58 | 2025-02-20 | 81 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 24809 | 7496.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 29824 | 29092.53 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 34513 | 70320.15 | 2025-01-22 | 13 | 7 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 9909 | 1294677.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 10389 | 232.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 26275 | 33902.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 6491 | 300.00 | 2022-11-22 | 73 | 6 | 7 | Budget |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 5391 | -142.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-07-22 | 15 | 7 | 7 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 22283 | 46.54 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 16207 | 24.16 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 36072 | 18727.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 25534 | 225576.83 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 6224 | 368.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 26736 | 39.85 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 26581 | 85416.18 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 15665 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 15511 | 145246.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 27124 | 1531.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
| 31264 | 67.92 | 2024-10-22 | 68 | 1 | 13 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 25878 | 81405.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 26481 | 44.38 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 22293 | 4.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 29029 | 213.54 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 14589 | 47202.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
| 7393 | 238.00 | 2022-12-23 | 92 | 4 | 6 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 6338 | 200.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 33972 | 40.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 27270 | 525.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 17625 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 7172 | 7.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 22742 | 4652.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 3897 | 19.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 34347 | 445.45 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 5148 | 43.00 | 2022-10-23 | 94 | 4 | 6 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 20745 | 651.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 38651 | 208.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 3554 | 62.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 15479 | 24145.89 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 4862 | 380.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 22556 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 23082 | 95546.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-08-23 | 80 | 7 | 3 | Budget |
| 429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 30784 | 55200.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 32906 | 218.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 18307 | 12.46 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 26266 | 16076.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 35668 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 28149 | 12.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 18886 | 874.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 16966 | 91.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 14843 | 47.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 25357 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 33143 | 258.66 | 2024-12-22 | 90 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 11222 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 31875 | 29006.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 8874 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 780 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 39194 | 2.00 | 2025-05-23 | 96 | 2 | 12 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 24666 | 377.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 16401 | 2367.82 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 10730 | 131.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 31067 | 106.08 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 33808 | 471389.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-06-22 | 7 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 7955 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
| 15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 36936 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 14327 | 5041.28 | 2023-06-22 | 52 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 37521 | 315.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 5661 | 11.00 | 2022-11-22 | 96 | 1 | 3 | Actual |
| 36390 | 233.00 | 2025-03-23 | 89 | 6 | 6 | Actual |
| 18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
| 5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 16007 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-23 | 60 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
| 29284 | 114.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 9881 | 531875.00 | 2023-02-20 | 101 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 36703 | 210.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-20 | 60 | 4 | 6 | Budget |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 14281 | 25.23 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
Generated 2025-07-22 18:43:26.620 UTC